 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$19,729,000 |
$18,387 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,623,000 |
$1,513 |
8% |
|
|
Local: |
$7,848,000 |
$7,314 |
40% |
|
|
State: |
$10,258,000 |
$9,560 |
52% |
|
|
|
Total Expenditures: |
$19,717,000 |
$18,376 |
|
|
|
|
Total Current Expenditures: |
$16,736,000 |
$15,597 |
|
|
|
Instructional Expenditures: |
$8,373,000 |
$7,803 |
50% |
|
|
|
Student and Staff Support: |
$1,241,000 |
$1,157 |
7% |
|
|
Administration: |
$1,770,000 |
$1,650 |
11% |
|
|
Operations, Food Service, other: |
$5,352,000 |
$4,988 |
32% |
|
|
|
Total Capital Outlay: |
$163,000 |
$152 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$150,000 |
$140 |
|
|
|
Interest on Debt: |
$75,000 |
$70 |
|
|
|
